VD declaration is a report of the turnover of goods in the EU. VDP is a report for changing the turnover of goods in the EU. Declaration is submitted by the 20th of the month following the taxable period. In order to add a VD declaration, a confirmed VAT declaration must be added for the respective period in the e-Financials first. In order to add a new VDP declaration, a VD declaration must be added for the respective period.
In order to create a new VD or VDP declaration, click on ‘Add VD/VDP’. A window opens where you must select the type and period of declaration.
When adding a new VD declaration,a window opens with two tabs: VD Declaration and Declaration Base Entries.
VD Declaration tab displays: buyer, VAT number, taxable value of goods, taxable value of services, value of triangular transaction.
Declaration Base Entries tab displays: sales invoice number, product/service, quantity, taxable value of goods, taxable value of services, value of triangular transaction. VD declaration view allows downloading the declaration in XML format, enter e-Tax and void the declaration.
When adding a VDP declaration,a window opens with three tabs: VDP Declaration, Initial VD Declaration and Declaration Base Entries.
VDP Declaration tab displays: buyer, VD VAT number, VDP VAT number, VD taxable value of goods, VDP taxable value of goods, VD taxable value of services, VDP taxable value of services, VD taxable value of triangular transaction, VDP taxable value of triangular transaction.
Initial VD Declaration tab displays: buyer, VAT number, taxable value of goods, taxable value of services, value of triangular transaction.
Declaration Base Entries tab displays: sales invoice, product/service, quantity, taxable value of goods, taxable value of services, value of triangular transaction.
VDP declaration view allows downloading declarations in the XML format, entering e-Tax and voiding declarations.